Three ways to work. One audit trail.
Pick the plan that matches how much automation your operation needs. Every tier keeps the same record of who spent what, where and on which flight.
Choose your automation level.
Manual entry
Pilot. Types each expense by hand: amount, merchant, date, category.
Accountant. Cross-checks each line against the uploaded statement.
Get started →Receipts read for you
Pilot. Uploads a photo. Vendor, amount and date are read automatically.
Accountant. Receipts pair with statement lines. Only exceptions need a look.
Get started →Fully automatic
Pilot. Nothing to do. Charges arrive the moment the bank posts them.
Accountant. Categorised and reconciled in the background. Review exceptions only.
Contact sales →Everything, side by side.
| Feature | Starter | Pro | Premium |
|---|---|---|---|
| Receipt capture method | Manual entry | Photo / email, read for you | Automatic card sync |
| Bank reconciliation | Manual | Assisted | Assisted |
| FL3XX flight sync | |||
| Per-pilot card assignment | |||
| Policy enforcement | |||
| Reporting and exports | Standard | Standard | Advanced |
| Support level | Email and chat | Priority, dedicated contact |
Answered plainly.
Can I switch plans later?
Yes. Move up or down from your admin settings. Your history and audit trail carry forward.
Is there a setup fee?
No. Pro and Premium include onboarding help from our team.
Do you offer annual billing?
Yes, at a discount to monthly. Talk to sales for the details.
The record stays complete, whichever tier you pick.
Flight context on every expense, per-company isolation, role-based access for pilots, accountants and admins, and a timestamped history from submission to settlement.
Not sure which tier fits your operation?
Tell us about your fleet and we'll point you at the right starting plan.